HOTEL PROJECT

Vilvoorde ·KBO/BCE: BE 0780.818.425

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Year closed	Due by	Filed	Variance	Reference
30-09-2025	30-04-2026	nothing on record	not filed	-
30-09-2024	30-04-2025	30-04-2025	on the day	2025-00083398
30-09-2023	30-04-2024	04-04-2024	26 d early	2024-00062039

Metric	This company	Sector median	Position in the sector
Solvency	26.8%	40.9%	better than 33% of 11087 sector peers
Net result	€20k	€11k	better than 64% of 11069 sector peers
Equity	€45k	€34k	better than 59% of 11090 sector peers
Gross operating margin	€98k	€35k	better than 82% of 11060 sector peers
Total assets	€167k	€93k	better than 72% of 11087 sector peers

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€167k
Fixed assets	21/28	€467
Tangible fixed assets	22/27	€467
Current assets	29/58	€166k
Amounts receivable within one year	40/41	€158k
Cash & bank	54/58	€8k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€167k
Equity	10/15	€45k
Reserves	13	€20k
Accumulated profits (losses)	14	€25k
Amounts payable	17/49	€122k
Amounts payable within one year	42/48	€122k
Trade debts payable within one year	44	€46k
Income statement
Gross operating margin	9900	€98k
Operating result	9901	€36k
Financial income	75	€1
Financial charges	65	€9k
Result before taxes	9903	€28k
Income taxes	67/77	€8k
Net result for the period	9904	€20k
Result to be appropriated	9905	€20k

Summary

Parcel (capakey)	Region	Area	Buildings	Height / fl.
23642D0881/00K002	Flanders	573 m²	1 · 227 m²	14.9 m · 3 fl.
25055C0165/00L000	Wallonia	286 m²	1 · 104 m²	11.7 m · 3 fl.